| Executed | 09.09.2024 |
|---|---|
| Registered | 06.09.2024 |
| Invoice | 35210121182024 |
| Institution | Drejtori Rajonale AKPA Elbasan (0808) 1012118 |
| Beneficiary | D-2020 & CO |
| Branch | Elbasan |
| Category | Sherbime te pastrimit dhe gjelberimit 108,485 |
| Amount | 108,485 Albanian lekë |
| Invoice description | 1012118 Drejtoria Rajonale AKPA Elbasan,Sherbim pastrimi,UP nr.1 dt.19.01.2024,Ft.Oferte nr. 39/1 dt.22.01.2024 ,Kontrate nr.39/9 dt.31.01.2024,Fature nr.32/2024 dt.02.09.2024 |